SAP ABAP Transaction Code - Index O, page 10
Transaction Code - O
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
![]() |
![]() |
![]() |
|
1 | ![]() |
IS-H: Maintain Record Types | ![]() |
2 | ![]() |
IS-H: Maintain Record Structure | ![]() |
3 | ![]() |
IS-H: Default values for FI data | ![]() |
4 | ![]() |
ISH: Catalog Determination | ![]() |
5 | ![]() |
IS-H: Charge Master Column Detn | |
6 | ![]() |
ISH: Assgnmnt.-Service Conversion | |
7 | ![]() |
IS-H: Certificate categories | ![]() |
8 | ![]() |
IS-H: Certificate Types | ![]() |
9 | ![]() |
IS-H: Service Text Parameters | ![]() |
10 | ![]() |
IS-H: Warning f. service adjustment | ![]() |
11 | ![]() |
IS-H: Create Copayer | ![]() |
12 | ![]() |
IS-H: Create FI Customer | ![]() |
13 | ![]() |
IS-H: Type of Processing Cust.Sessn. | ![]() |
14 | ![]() |
IS-H: Def.Value Country for Bus.Part | ![]() |
15 | ![]() |
IS-H: Def.Value Language Bus.Partner | ![]() |
16 | ![]() |
IS-H: Default Start Date of Services | ![]() |
17 | ![]() |
IS-H: Routines for filling FI Cust. | ![]() |
18 | ![]() |
IS-H: Sort Procedure Ins.Verificatn. | ![]() |
19 | ![]() |
IS-H: Displ. Params. f. Copay.Requst | ![]() |
20 | ![]() |
IS-H: Display Copayment Parameters | ![]() |
21 | ![]() |
IS-H: Display Down Payment Params. | ![]() |
22 | ![]() |
IS-H: Display Down Paymt.Req.Params. | ![]() |
23 | ![]() |
IS-H: Rules for Direct Pat. Billing | ![]() |
24 | ![]() |
IS-H: Change Billing Block | ![]() |
25 | ![]() |
IS-H: Change Rules for Point Values | ![]() |
26 | ![]() |
IS-H: Control Billing Messages | ![]() |
27 | ![]() |
IS-H: Maintain Ins. Contract Type | ![]() |
28 | ![]() |
IS-H: IV reasons for rejection | |
29 | ![]() |
IS-H: Copayment amount per day | ![]() |
30 | ![]() |
IS-H: Variants for Inv.Restrictions | ![]() |
31 | ![]() |
IS-H: User groups | |
32 | ![]() |
IS-H: Priorities for waiting list | ![]() |
33 | ![]() |
IS-H: Terminal def. HC smart card | ![]() |
34 | ![]() |
IS-H: Activity-spec. bus.partner txt | ![]() |
35 | ![]() |
IS-H: Bus.partn.funct. int.-ext.cat. | ![]() |
36 | ![]() |
IS-H: Assign IV request to clerk | ![]() |
37 | ![]() |
IS-H: SAP user exits | |
38 | ![]() |
IS-H: Customer user exits | |
39 | ![]() |
IS-H: Movement reasons | |
40 | ![]() |
IS-H: Exclusions for service pairs | |
41 | ![]() |
IS-H: Define stat. key figures | |
42 | ![]() |
IS-H: Maintain leave of abs settings | ![]() |
43 | ![]() |
IS-H: Maintain Pricing Procedure | ![]() |
44 | ![]() |
Assign Bill.Type to Doc.PricingProc. | ![]() |
45 | ![]() |
IS-H: Create Condition Table | ![]() |
46 | ![]() |
IS-H: Create Access Sequence | ![]() |
47 | ![]() |
IS-H: Create Condition Type | ![]() |
48 | ![]() |
IS-H: Create Condition Records | ![]() |
49 | ![]() |
IS-H: Maintain no.range f. bill.doc. | ![]() |
50 | ![]() |
IS-H: Define Billing Types | ![]() |
51 | ![]() |
IS-H: Define Partner Functions | ![]() |
52 | ![]() |
IS-H: Define Document Flow | ![]() |
53 | ![]() |
IS-H: Define Blocking Reasons | ![]() |
54 | ![]() |
IS-H: Assign bill.type to bill.block | ![]() |
55 | ![]() |
IS-H: Maintain access seq. acct detn | ![]() |
56 | ![]() |
IS-H: Maintain Acct Detn Type | ![]() |
57 | ![]() |
IS-H: Assessment rate rules | |
58 | ![]() |
IS-H: Maintain Acct Detn Procedure | ![]() |
59 | ![]() |
IS-H: Start der Viewpflege NBSNR | ![]() |
60 | ![]() |
IS-H: Billing exception comments | |
61 | ![]() |
IS-H: Procedure Dtn. for Act. Dtn. | ![]() |
62 | ![]() |
IS-H: Assign Revenue Accounts | ![]() |
63 | ![]() |
IS-HCM: Maintain Seg. -> Seg. Asgmt. | |
64 | ![]() |
IS-HCM Maintain Message Type | |
65 | ![]() |
IS-HCM: Delete Customer Msg. Cmpnts. | ![]() |
66 | ![]() |
IS-HCM: Create Partner System | ![]() |
67 | ![]() |
IS-HCM Maintain Message Segment | |
68 | ![]() |
IS-HCM: Delete Partner System | ![]() |
69 | ![]() |
IS-HCM Installation Check Subsystems | ![]() |
70 | ![]() |
IS-HCM: Maintain System Attributes | |
71 | ![]() |
IS-HCM Display Incorr. Incoming Msg. | ![]() |
72 | ![]() |
IS-HCM Maintain Message Fields | |
73 | ![]() |
IS-HCM Delete Incorr. Incoming Msg. | ![]() |
74 | ![]() |
IS-HCM Maintain Cat.-Segment-Assgmnt | |
75 | ![]() |
IS-HCM: Display Msg.Type-Sgmt Asgmt | ![]() |
76 | ![]() |
IS-HCM Display Receipt Logs | ![]() |
77 | ![]() |
IS-HCM Maintain Segment-Field-Assgmt | |
78 | ![]() |
IS-H: Display MsgSegment-Field Asgmt | ![]() |
79 | ![]() |
IS-HCM Delete Receipt Logs | ![]() |
80 | ![]() |
IS-HCM List of partner system sett. | ![]() |
81 | ![]() |
EDI Procedure Basic Customizing | ![]() |
82 | ![]() |
IS-H EDI Institution Agreements | |
83 | ![]() |
IS-H EDI Convert int.<->ext. Code | |
84 | ![]() |
IS-H EDI Communication Status | |
85 | ![]() |
IS-H EDI DCP-to-Ins. Provider Asgmt | |
86 | ![]() |
IS-H EDI Application status | |
87 | ![]() |
IS-H EDI DCP-to-Ins. Provider Asgmt | |
88 | ![]() |
IS-H EDI DCP-to-Ins. Prov. Coll.Asgt | ![]() |
89 | ![]() |
IS-H EDI Display DCP-Ins.Prov. Asgmt | ![]() |
90 | ![]() |
IS-H EDI: Message Structure Tree | ![]() |
91 | ![]() |
IS-H Build EDI File Names | |
92 | ![]() |
IS-H: Control/Options for EDI | |
93 | ![]() |
IS-H §301 DCP File Compare | ![]() |
94 | ![]() |
IS-H P301/P302 HI Fund File Compare | ![]() |
95 | ![]() |
IS-H EDI: Deposit Old EDI Records | ![]() |
96 | ![]() |
IS-H Display EDI Recs.in Temp.Storag | ![]() |
97 | ![]() |
IS-H EDI Service <-> Room Type Asgmt | |
98 | ![]() |
IS-HCM: EDI Transfer System | |
99 | ![]() |
IS-HCM Generate SAP Structures | ![]() |
100 | ![]() |
IS-HCM Generate Customer Structures | ![]() |
101 | ![]() |
IS-HCM: Display Dispatch Options | |
102 | ![]() |
IS-H: Synchronous dispatch options | |
103 | ![]() |
IS-HCM: Display Receipt Options | |
104 | ![]() |
IS-HCM: EDI - Excluded cases | |
105 | ![]() |
IS-HCM: Activate EDI Comm. Procedure | |
106 | ![]() |
IS-HCM: Number Ranges | ![]() |
107 | ![]() |
Customizing | ![]() |
108 | ![]() |
IS-HCM: Maint. Dispatch w/o Refer. | |
109 | ![]() |
IS-H: Monitoring check programs | |
110 | ![]() |
IS-HCM Maintain Disp. w. OU Refer. | |
111 | ![]() |
IS-H: Synchronous dispatch | |
112 | ![]() |
IS-HCM Table Entry Evaluations | ![]() |
113 | ![]() |
IS-HCM Maintain Convert. HL7 Values | |
114 | ![]() |
IS-HCM: EDI - Exclude Msg to InsProv | |
115 | ![]() |
IS-HCM Maintain Recpt. w/o Reference | |
116 | ![]() |
IS-HCM: DC Point Transaction Data | |
117 | ![]() |
IS-HCM: Display Dispatch Logs | ![]() |
118 | ![]() |
IS-HCM: Delete Dispatch Logs | ![]() |
119 | ![]() |
IS-HCM: Maintain data coll. point | |
120 | ![]() |
IS-H: Maintain BDT Format Versions | ![]() |
121 | ![]() |
IS-H: Maintain BDT Format Fields | ![]() |
122 | ![]() |
IS-H: Maintain BDT Format Rules | ![]() |
123 | ![]() |
IS-H: Maintain BDT Fixed Vals.OU-rel | ![]() |
124 | ![]() |
IS-H: Planning type | |
125 | ![]() |
IS-H: IMG CP/EP Discount | ![]() |
126 | ![]() |
IS-H: Set up Direct Patient Billing | ![]() |
127 | ![]() |
IS-H: HCO documentation | ![]() |
128 | ![]() |
IS-H: HCO documentation | ![]() |
129 | ![]() |
IS-H: HCO documentation | ![]() |
130 | ![]() |
IS | |
131 | ![]() |
IS-H: Determine chars., key figs EIS | |
132 | ![]() |
IS-H: Case Categorization | |
133 | ![]() |
IS-HCM: Maintain Message Standards | |
134 | ![]() |
IS-H: Maintain EDI Procedures | |
135 | ![]() |
IS-H: Assign Events to EDI Proced. | |
136 | ![]() |
IS-H: Maintain EDI Proc. Funct. Call | |
137 | ![]() |
IS-H EDI Procedure-to-Standard Asgmt | |
138 | ![]() |
IS-H: Assign Events to EDI Proced. | |
139 | ![]() |
IS-H: Assign Events to EDI Proced. | |
140 | ![]() |
_ | ![]() |
141 | ![]() |
_ | ![]() |
142 | ![]() |
_ | ![]() |
143 | ![]() |
_ | ![]() |
144 | ![]() |
_ | ![]() |
145 | ![]() |
_ | ![]() |
146 | ![]() |
_ | ![]() |
147 | ![]() |
_ | ![]() |
148 | ![]() |
_ | ![]() |
149 | ![]() |
_ | ![]() |
150 | ![]() |
_ | ![]() |
151 | ![]() |
_ | ![]() |
152 | ![]() |
_ | ![]() |
153 | ![]() |
_ | ![]() |
154 | ![]() |
_ | ![]() |
155 | ![]() |
_ | ![]() |
156 | ![]() |
_ | ![]() |
157 | ![]() |
_ | ![]() |
158 | ![]() |
_ | ![]() |
159 | ![]() |
_ | ![]() |
160 | ![]() |
_ | ![]() |
161 | ![]() |
_ | ![]() |
162 | ![]() |
IS-H NL: Klassen und Ktr.arten | |
163 | ![]() |
IS-H NL: View-pflege TNNR5 | |
164 | ![]() |
NL: Zusatzwerte für Stammdaten ktr | |
165 | ![]() |
ISH: Assign Application to System | |
166 | ![]() |
ISH: Assgn Event to Application | |
167 | ![]() |
IS-H: Events | |
168 | ![]() |
IS-H: Event/configuration assignment | ![]() |
169 | ![]() |
IS-H: Application Parameters | |
170 | ![]() |
IS-HCM: Maintain System Attributes | |
171 | ![]() |
IS-H: Check Configuration | ![]() |
172 | ![]() |
IS-H: Start der Viewpflege NKBVLANR | ![]() |
173 | ![]() |
IS-H: Maintain Service Rule Types | |
174 | ![]() |
IS-H: Maintain Service Exclusions | ![]() |
175 | ![]() |
IS-H: Maintain Service Combinations | ![]() |
176 | ![]() |
IS-H: Maintain Service Max. Values | ![]() |
177 | ![]() |
IS-H: Assign rule types to events | |
178 | ![]() |
IS-H: Check procedure | |
179 | ![]() |
IS-H: Maintain compensation proposal | ![]() |
180 | ![]() |
IS-H: Control parameters FR/PS | ![]() |
181 | ![]() |
IS-H: Check Procedure - Overview | ![]() |
182 | ![]() |
IS-H: Check Procedure - Overview | ![]() |
183 | ![]() |
IS-H: | |
184 | ![]() |
IS-H: Borrowing reason | ![]() |
185 | ![]() |
IS-H: Borrower categories | ![]() |
186 | ![]() |
IS-H: Borrowing authorizations | ![]() |
187 | ![]() |
IS-H: Admin.of med.records paramet. | ![]() |
188 | ![]() |
IS-H: Assign Material Catalog to OU | ![]() |
189 | ![]() |
Define Material Catalogs | ![]() |
190 | ![]() |
Define Material Sets | ![]() |
191 | ![]() |
IS-H: Assign Material Sets to OU | ![]() |
192 | ![]() |
Generate Material Catalogs | ![]() |
193 | ![]() |
Define Material Sets | ![]() |
194 | ![]() |
IS-H: Maintain Material Proposal | ![]() |
195 | ![]() |
Generate Material Catalogs | ![]() |
196 | ![]() |
Define Cabinets | ![]() |
197 | ![]() |
Copy Closets | ![]() |
198 | ![]() |
Closet List | ![]() |
199 | ![]() |
IS-H: Number Ranges for Org. Units | ![]() |
200 | ![]() |
IS-H: Number Ranges for Build. Units | ![]() |
201 | ![]() |
IS-H: Number Ranges Pers. Structure | ![]() |
202 | ![]() |
IS-H: Number Ranges Patients | ![]() |
203 | ![]() |
IS-H: Case Number Ranges | ![]() |
204 | ![]() |
IS-H: Number Ranges Business Partner | ![]() |
205 | ![]() |
IS-H: Number Ranges Ins.Verif./Cert. | ![]() |
206 | ![]() |
IS-H: Number Ranges Billing | ![]() |
207 | ![]() |
IS-H: Technical Number Range | ![]() |
208 | ![]() |
IS-H: Create External Ins. Prov. | ![]() |
209 | ![]() |
Maintain flat rate type (AT) | |
210 | ![]() |
Determine flat rate type (AT) | |
211 | ![]() |
Maintain flat rate rules (AT) | |
212 | ![]() |
Flat rate scales (AT) | |
213 | ![]() |
Flat rate exclusions (AT) | |
214 | ![]() |
IS-H: Outpt. ind. services/ins.prov. | |
215 | ![]() |
IS-H: VAT assessment (Austria) | |
216 | ![]() |
IS-H AT: LKF Funktioncodes/Abteilung | |
217 | ![]() |
IS-H*MED: Assign Physician - OU | |
218 | ![]() |
Maintain Quotation Types | ![]() |
219 | ![]() |
IS-H: Periods | ![]() |
220 | ![]() |
Create Ntwk Pl.Layout Statistical KF | ![]() |
221 | ![]() |
Change Ntwk Pl.Layout Statistical KF | ![]() |
222 | ![]() |
Display Nwk Pl.Layout Statistical KF | ![]() |
223 | ![]() |
IS-H: Applications report control | ![]() |
224 | ![]() |
IS-H: Report Control Groups | ![]() |
225 | ![]() |
IS-H: Report Ctrl Assgmt. User-Group | ![]() |
226 | ![]() |
IS-H: Report Ctrl. Assgmt. Grp.-Rep. | ![]() |
227 | ![]() |
IS-H: Maintain Record Types | ![]() |
228 | ![]() |
IS-H: Maintain Record Structure | ![]() |
229 | ![]() |
IS-H: Statistics: Srv valuat. factor | |
230 | ![]() |
IS-H: Stat. - Case class. val. form. | |
231 | ![]() |
IS-H: Statistics: Svce Remapping | |
232 | ![]() |
IS-H: Statistics - Geogr.area totals | |
233 | ![]() |
IS-H: Age groups for statistics | |
234 | ![]() |
ISH: Maintenance Statistics for NLSU | ![]() |
235 | ![]() |
IS-H: Maintain selection proc. (AT) | ![]() |
236 | ![]() |
IS-H: Maintain Occup.Characteristics | |
237 | ![]() |
IS-H: Start View Maintenance TNREL | ![]() |
238 | ![]() |
IS-H: Client reset control | ![]() |
239 | ![]() |
IS-H: Import Postal Code Directory | ![]() |
240 | ![]() |
IS-H: Import Postal Code Directory | ![]() |
241 | ![]() |
IS-H: Import Postal Code Directory | ![]() |
242 | ![]() |
IS-H: Change CP/EP Discount | ![]() |
243 | ![]() |
IS-H: Maintain Treatment Category | ![]() |
244 | ![]() |
IS-H: Display Treatment Category | ![]() |
245 | ![]() |
IS-H: Maintain Case Class/Treat.Cat. | ![]() |
246 | ![]() |
IS-H: Display Case Class./Treat.Cat. | ![]() |
247 | ![]() |
IS-H: Services for Treatmnt Category | |
248 | ![]() |
IS-H: Display Service per Trtmt.cat. | ![]() |
249 | ![]() |
IS-H: Maintain Ins. Prov. Types | ![]() |
250 | ![]() |
IS-H: Display Guarantor Types | ![]() |
251 | ![]() |
IS-H: Create CP/EP Discount | ![]() |
252 | ![]() |
ISH: View Maintenance Institutions | ![]() |
253 | ![]() |
ISH: View maint. classification cat. | ![]() |
254 | ![]() |
ISH: View maint. classification type | ![]() |
255 | ![]() |
ISH: View Maint. Nurs. Acuity Class. | ![]() |
256 | ![]() |
IS-H: Maintain Guarantor Class | ![]() |
257 | ![]() |
IS-H: Display Guarantor Class | ![]() |
258 | ![]() |
IS-H: Nurs. acuity classif. params | ![]() |
259 | ![]() |
IS-H: Cases for NAcuity CorrectProc. | ![]() |
260 | ![]() |
IS-H: Ins. Relat. System Parameters | ![]() |
261 | ![]() |
IS-H: Verwandtschaftsverhältnisse | |
262 | ![]() |
IS-H: Bad debt parties | ![]() |
263 | ![]() |
Customizing MiniApps Inpat. Billing | ![]() |
264 | ![]() |
Context Maintenance | |
265 | ![]() |
Object Description Profile | ![]() |
266 | ![]() |
Object Data Definition | |
267 | ![]() |
Relationship Data Definition | |
268 | ![]() |
Tool Definition | |
269 | ![]() |
Description: Subtypes | |
270 | ![]() |
Appraisal Model for PA/PSA/EE-gp/sgp | |
271 | ![]() |
SAP Org. Object Type Assignment | |
272 | ![]() |
Matrix Types | |
273 | ![]() |
Edit Recipient Groups | |
274 | ![]() |
HR: Authorization main switch | ![]() |
275 | ![]() |
Task Functions | |
276 | ![]() |
Settings for Appraisal Systems | ![]() |
277 | ![]() |
Appraisal Transfer Persons | ![]() |
278 | ![]() |
Selection Criteria (Detail) | |
279 | ![]() |
Criteria for Detailed Selection | |
280 | ![]() |
T77S0: Set ALE BSIZE | ![]() |
281 | ![]() |
HR: Distributable Relationship | |
282 | ![]() |
T77S0: Set ALE INTE | ![]() |
283 | ![]() |
T77S0: Set ALE PCR | ![]() |
284 | ![]() |
T77S0: Set ALE POPPA | ![]() |
285 | ![]() |
T77S0: Set ALE POPUP | ![]() |
286 | ![]() |
HR: Distributable Relat. Direction | |
287 | ![]() |
T77S0: Set ALE REPLI | ![]() |
288 | ![]() |
T77S0: Set ALE REPPA | ![]() |
289 | ![]() |
HR: Serialization in ALE Inbound | |
290 | ![]() |
HR: Serialization in ALE Outbound | |
291 | ![]() |
HR:Master Data Distribution Filter 1 | |
292 | ![]() |
HR:Master Data Distribution Filter 2 | |
293 | ![]() |
Change Appraisals Catalog | ![]() |
294 | ![]() |
Set Active Plan Version | ![]() |
295 | ![]() |
Aspects | |
296 | ![]() |
Customizing General Attribute Maint. | |
297 | ![]() |
Customizing General Attribute Maint. | |
298 | ![]() |
Customizing General Attribute Maint. | |
299 | ![]() |
Authorizations | |
300 | ![]() |
Evaluation Paths | |
301 | ![]() |
Building Address | |
302 | ![]() |
Form of Appraisal | |
303 | ![]() |
Assign Appraisal Model | |
304 | ![]() |
Define Reservation Type | |
305 | ![]() |
Pushbutton Control Batch Input | ![]() |
306 | ![]() |
Cancellations | ![]() |
307 | ![]() |
Budgeting Parameters | ![]() |
308 | ![]() |
Reasons | |
309 | ![]() |
INTERN: PA-PD Integration in Batch | ![]() |
310 | ![]() |
Staffing Schedule | ![]() |
311 | ![]() |
Business Events Bookings | ![]() |
312 | ![]() |
Appraisal Type: Standard Input | ![]() |
313 | ![]() |
PD-TEM: Master Data Catalog | |
314 | ![]() |
Activity Types | ![]() |
315 | ![]() |
Customer Enhancement for Master Data | ![]() |
316 | ![]() |
Cost Center of Cost Object | ![]() |
317 | ![]() |
Integration with Cost Distribution | ![]() |
318 | ![]() |
Activate Change Documents | |
319 | ![]() |
Organizational Elements | ![]() |
320 | ![]() |
Consistency Check | ![]() |
321 | ![]() |
Inheritance of Contr. Area in Pos. | ![]() |
322 | ![]() |
Integ. Cost Plng & Cost Accounting | ![]() |
323 | ![]() |
Compensation Management Settings | ![]() |
324 | ![]() |
Compensation Administration Settings | ![]() |
325 | ![]() |
Calculation of Compa Ratio | ![]() |
326 | ![]() |
Job pricing parameter | ![]() |
327 | ![]() |
Participation in Salary Survey | ![]() |
328 | ![]() |
Total Compensation Statement Para. | ![]() |
329 | ![]() |
Integration HR Planning: Cost Acctng | ![]() |
330 | ![]() |
Column Framework Customizing | |
331 | ![]() |
Column Framework Customizing | |
332 | ![]() |
Column Framework Customizing | |
333 | ![]() |
Maintain Company | |
334 | ![]() |
Set up PD Transport Connection | ![]() |
335 | ![]() |
Catalogs | |
336 | ![]() |
Task Customizing | |
337 | ![]() |
Task Customizing with parameters | ![]() |
338 | ![]() |
Activate workflow 'HR_GB:PrtCar' | |
339 | ![]() |
Customizing Responsibilities | ![]() |
340 | ![]() |
Online Process | ![]() |
341 | ![]() |
Data Collection | |
342 | ![]() |
Shift Planning: Requirements Entry | ![]() |
343 | ![]() |
Shift Planning: Lock Settings | ![]() |
344 | ![]() |
Shift Planning: Work Center View | ![]() |
345 | ![]() |
Shift Planning: Abbrev. Proposal | ![]() |
346 | ![]() |
Shift Planning: Standard Shift Group | ![]() |
347 | ![]() |
Shift Planning: Selection View | ![]() |
348 | ![]() |
Restrict to One FM Area | ![]() |
349 | ![]() |
Shift Planning: Factory Calendar | ![]() |
350 | ![]() |
Default Values for Output | ![]() |
351 | ![]() |
Activate indicator for subst. types | ![]() |
352 | ![]() |
Shift Planning: Dialog Box Cust. | ![]() |
353 | ![]() |
Shift Planning: Different Payment | ![]() |
354 | ![]() |
Time Evaluation: External Access | |
355 | ![]() |
Time Evaluation: Report Variant | |
356 | ![]() |
Data Views | |
357 | ![]() |
Data Transfer | ![]() |
358 | ![]() |
Shift Planning: Report Variant | ![]() |
359 | ![]() |
Shift Planning: Substitution Type | ![]() |
360 | ![]() |
Shift Planning: Messages | ![]() |
361 | ![]() |
Shift Planning: Groupings | ![]() |
362 | ![]() |
Shift Planning: Time Types/Balances | ![]() |
363 | ![]() |
Change Development Plan Catalog | ![]() |
364 | ![]() |
Administration Control Parameters | ![]() |
365 | ![]() |
Budgeting Control Parameters | ![]() |
366 | ![]() |
ECM Switches for Job Pricing | ![]() |
367 | ![]() |
ECM Activation Switch | ![]() |
368 | ![]() |
Settings for Development Plans | ![]() |
369 | ![]() |
Firmly Book/Cancel | ![]() |
370 | ![]() |
Create Business Event Group | |
371 | ![]() |
Set Suitability Areas | |
372 | ![]() |
Create External Instructor | |
373 | ![]() |
Restrictions | |
374 | ![]() |
Create Business Event Type | |
375 | ![]() |
Attendees: Booking Checks | |
376 | ![]() |
Booking Priorities | ![]() |
377 | ![]() |
Print Shift Plan w/Microsoft Excel | ![]() |
378 | ![]() |
Further Processing of Plan States | |
379 | ![]() |
Define Development Plan States | |
380 | ![]() |
Switch for Business Event Locations | ![]() |
381 | ![]() |
Search Function | ![]() |
382 | ![]() |
Passport photo | ![]() |
383 | ![]() |
Factory Calendar | ![]() |
384 | ![]() |
Form Editing | |
385 | ![]() |
Hierarchy Framework Customizing | |
386 | ![]() |
Hierarchy Framework Customizing | |
387 | ![]() |
Hierarchy Framework Customizing | |
388 | ![]() |
Hierarchy Framework Customizing | |
389 | ![]() |
Hierarchy Framework Customizing | |
390 | ![]() |
Hierarchy Framework Customizing | |
391 | ![]() |
Customizing Quota Planning FTE | ![]() |
392 | ![]() |
Functions - Appraisals | |
393 | ![]() |
Functions - Development Plans | |
394 | ![]() |
Designs | |
395 | ![]() |
Work Schedule Group Assignment | |
396 | ![]() |
User Assignment | |
397 | ![]() |
Health Examinations | |
398 | ![]() |
Basic Appraisal Template Settings | |
399 | ![]() |
Appraisal Category Settings | |
400 | ![]() |
Category Group Settings | |
401 | ![]() |
PA: Settings | ![]() |
402 | ![]() |
Standard Value Lists | |
403 | ![]() |
Basic Settings Pers. Cost Planning | ![]() |
404 | ![]() |
Data Collection Settings PersCostPl. | ![]() |
405 | ![]() |
Planning Run Settings PersCostPl. | ![]() |
406 | ![]() |
Detail Planning Settings PersCostPl. | ![]() |
407 | ![]() |
Posting Settings Pers. Cost Planning | ![]() |
408 | ![]() |
Change Customizing Headcount Plng | |
409 | ![]() |
Display Customizing Headcount Plng | |
410 | ![]() |
Set Up PD - PA Integration | ![]() |
411 | ![]() |
Integration: PLOG - PREL | ![]() |
412 | ![]() |
Maintain own data authorization | ![]() |
413 | ![]() |
Switches for PAD CE | ![]() |
414 | ![]() |
Max. No. of Objects to be Checked | ![]() |
415 | ![]() |
Gen. Settings for Pay Scale Evaluatn | ![]() |
416 | ![]() |
Subtype for Reassignment Lock | ![]() |
417 | ![]() |
Activate Monitoring of Tasks | ![]() |
418 | ![]() |
Activate Basic Conversion of STA | ![]() |
419 | ![]() |
Value of Pay Scale Eval. in Trnf. | ![]() |
420 | ![]() |
Activate Basic Conversion | ![]() |
421 | ![]() |
Posting Date for Payroll Simulation | ![]() |
422 | ![]() |
Retroactive Acctg by Cmmt Processor | ![]() |
423 | ![]() |
General Settings | ![]() |
424 | ![]() |
Original Budget Creation BCS | ![]() |
425 | ![]() |
Original Budget Creation FBS | ![]() |
426 | ![]() |
Switch for Main/Sub-Group | ![]() |
427 | ![]() |
HR: Switch for IBAN Functionality | ![]() |
428 | ![]() |
Integration Cost Allocation | ![]() |
429 | ![]() |
Initialization Object Type | ![]() |
430 | ![]() |
Infotypes | |
431 | ![]() |
Initial Business Event/Resource Type | ![]() |
432 | ![]() |
Incompatible Attendances/Absences | |
433 | ![]() |
Cost/Price Determination | |
434 | ![]() |
Cost Center Determination | ![]() |
435 | ![]() |
Resources and Authorities | |
436 | ![]() |
Cost Planning | ![]() |
437 | ![]() |
Fee Handling | ![]() |
438 | ![]() |
Correspondence User Groups | |
439 | ![]() |
Conflict Reaction | ![]() |
440 | ![]() |
Set up Current Year for YEA Korea | ![]() |
441 | ![]() |
List Entry | ![]() |
442 | ![]() |
Wage Elements | |
443 | ![]() |
Create Business Event Location | |
444 | ![]() |
Current Settings | ![]() |
445 | ![]() |
Language Sequence in Pers. Planning | |
446 | ![]() |
Workflow connection - Ctry Reassign. | ![]() |
447 | ![]() |
Mail Connection | ![]() |
448 | ![]() |
HR Search Function | |
449 | ![]() |
Define Lunch Times | |
450 | ![]() |
Control Elements Materials Mgmt | ![]() |
451 | ![]() |
Room Administration Mail Connection | ![]() |
452 | ![]() |
Integration Materials Management | ![]() |
453 | ![]() |
Organization Elements Materials Mgmt | ![]() |
454 | ![]() |
Toolboxes | |
455 | ![]() |
Actions | |
456 | ![]() |
Create Sequential File for PD | ![]() |
457 | ![]() |
Display Sequential File for PD | ![]() |
458 | ![]() |
MDT Scenario Maintenance | |
459 | ![]() |
Naming | |
460 | ![]() |
Actions for Business Event Assessmnt | |
461 | ![]() |
No. Assignment for All Plan Versions | ![]() |
462 | ![]() |
Note Function | ![]() |
463 | ![]() |
Number Ranges | |
464 | ![]() |
Name Tags | |
465 | ![]() |
Note Function | |
466 | ![]() |
Object Manager Customizing | |
467 | ![]() |
Object Manager Customizing | |
468 | ![]() |
Object Manager Customizing | |
469 | ![]() |
Data Sets | |
470 | ![]() |
Organizational Plan | |
471 | ![]() |
Functions | |
472 | ![]() |
Maintain object types | |
473 | ![]() |
Create Organizational Unit | |
474 | ![]() |
Schalter CCURE PC_UI | ![]() |
475 | ![]() |
Switches for PAD CE | ![]() |
476 | ![]() |
Switches for PAD CE | ![]() |
477 | ![]() |
Switch for Payroll of Global EE | ![]() |
478 | ![]() |
User groups | |
479 | ![]() |
Administration: Personnel No. Check | ![]() |
480 | ![]() |
Wizard: Personnel Cost Planning | ![]() |
481 | ![]() |
HR Master Data | ![]() |
482 | ![]() |
Organizer Types | ![]() |
483 | ![]() |
Define Profiles | |
484 | ![]() |
Set Up PA - PD Integration | ![]() |
485 | ![]() |
HR Planning: Search Function | ![]() |
486 | ![]() |
Consistency Check for Integration | ![]() |
487 | ![]() |
T77S0: PPOM Settings | ![]() |
488 | ![]() |
Authorization Profile Maintenance | |
489 | ![]() |
Customizing:WFM Core Profile Matchup | ![]() |
490 | ![]() |
HR Master Data Integration | ![]() |
491 | ![]() |
Participate in Integration | ![]() |
492 | ![]() |
Plan Versions | |
493 | ![]() |
Indiv. Attendee Check Path - Company | |
494 | ![]() |
Maintain Career Model | ![]() |
495 | ![]() |
Copy Requirements Profile to Holder | ![]() |
496 | ![]() |
Change Qualifications Catalog | ![]() |
497 | ![]() |
Qualification Transfer: Applicants | ![]() |
498 | ![]() |
Transfer Qualifications - Employee | ![]() |
499 | ![]() |
Qual. Profile: Mass Data Maintenance | ![]() |
500 | ![]() |
Settings for Personnel Development | ![]() |